V40 Limited in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

V40 Limited,registered as Private Limited Company, with headquarters in Lothing House 7 Quay View, Business Park Barnards Way, Lowestoft. The company's post code is NR32 2HD. The firm has existed twenty two years in the business. The reg. no. is 04509911. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2023-03-31 is the last time the accounts were reported.

According to the data we have, this company was built in August 2002 and has been supervised by two directors. Another limited company has been appointed as one of the secretaries of this company: Jt Personnel Limited.

Vincent F. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 750	14 729	11 410	4 239	2 128

Balance Sheet
Cash Bank In Hand	7				8
Cash Bank On Hand					8	8	23	983	17	224	17	24
Current Assets						8	1 023	983
Debtors							1 000
Intangible Fixed Assets	25 500	24 000	22 500	21 000	19 500
Net Assets Liabilities					2 128	1 270	-355	-2 097	-3 716	-4 905	-5 876	-6 677
Net Assets Liabilities Including Pension Asset Liability	14 750	14 729	11 410	4 239	2 128
Property Plant Equipment					4 547	3 865	3 285	2 792	2 373	2 017	1 714	1 457
Tangible Fixed Assets	7 067	6 292	6 293	5 349	4 547

Capital & Reserves
Called Up Share Capital	100	100	101	101	101
Profit Loss Account Reserve	14 650	14 629	11 309	4 138	2 027
Shareholder Funds	14 750	14 729	11 410	4 239	2 128

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 500	12 000	13 500	15 000	16 500	18 000	19 500	21 000
Accumulated Depreciation Impairment Property Plant Equipment					7 326	8 008	8 588	9 081	9 500	9 856	10 159	10 416
Additional Provisions Increase From New Provisions Recognised							-124	-7	-137	-37	-69	-42
Creditors					21 022	19 942	20 626	20 342	19 213	18 790	17 820	16 913
Creditors Due Within One Year	16 713	14 552	16 327	21 219	21 022
Fixed Assets	32 567	30 292	28 793	26 349	24 047	21 865	19 785	17 792	15 873	14 017	12 214	10 457
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						682	580	493	419	356	303	257
Intangible Assets					19 500	18 000	16 500	15 000	13 500	12 000	10 500	9 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000	7 500	9 000	10 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-16 706	-14 552	-16 327	-21 219	-21 014	-19 934	-19 603	-19 359	-19 196	-18 566	-17 803	-16 889
Number Shares Allotted		100	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors					20 422	19 107	19 972	19 705	18 590	18 056	17 052	16 077
Other Taxation Social Security Payable						234	54	38	22	135	168	206
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							-1 625	-1 742	-1 619	-1 189	-971	-801
Property Plant Equipment Gross Cost					11 873	11 873	11 873	11 873	11 873	11 873	11 873
Provisions						661	537	530	393	356	287	245
Provisions For Liabilities Balance Sheet Subtotal					905	661	537	530	393	356	287	245
Provisions For Liabilities Charges	1 111	1 011	1 056	891	905
Share Capital Allotted Called Up Paid	100	100	1	1	1
Tangible Fixed Assets Additions		335	1 112
Tangible Fixed Assets Cost Or Valuation	10 426	10 761	11 873	11 873
Tangible Fixed Assets Depreciation	3 359	4 469	5 580	6 524	7 326
Tangible Fixed Assets Depreciation Charged In Period		1 110	1 111	944	802
Total Assets Less Current Liabilities	15 861	15 740	12 466	5 130	3 033	1 931	182	-1 567	-3 323	-4 549	-5 589	-6 432
Trade Creditors Trade Payables					600	601	600	599	601	599	600	630
Trade Debtors Trade Receivables							1 000

Company staff

Alison F.

Role: Director

Appointed: 26 July 2013

Latest update: 6 April 2024

Jt Personnel Limited

Role: Corporate Secretary

Appointed: 13 August 2002

Address: Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD, England

Latest update: 6 April 2024

Vincent F.

Role: Director

Appointed: 13 August 2002

Latest update: 6 April 2024

People with significant control

Vincent F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

V40 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison F.

Jt Personnel Limited

Vincent F.

People with significant control

Vincent F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies